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CABARRUS COUNTY <br />BOARD OF COMMISSIONERS <br />AGENDA ITEM REQUEST <br />Meeting Date 5/21/07 <br />Agenda Item # ~_g <br />SUBJECT: <br />Dept. of Social Services -Budget Amendment (Reduction of CAP/DA Revenue -$644,000) <br />BRIEF SUMMARY: <br />Due to the prescription assistance program through Medicare and changes in the <br />requirements to continue to receive CAP services at annual reviews, the number of clients <br />served through this program is lower than originally projected for FY07 resulting in <br />expenses and revenues that are lower than budgeted. A $644,000 reduction in the budget <br />for CAP is necessary to more accurately reflect the program's operational level for FY07. <br />REQUESTED ACTION: (Suggested motion if the Board approves the agenda item as presented) <br />Adopt budget amendment reducing CAP budget. <br />Attachments ^X Yes ^ No Expected Length of Presentation <br />Submitted By: Sandy Russell, Interim Director <br />Name /Job Title <br />Date: 4/30/07 <br />Budget Amendment Required: ^D Yes ^ No <br />Budget Amendment Attached and Reviewed b Bud et Officer: ^D Yes ^ No <br />County Manager's Recommendations/Comments: <br />This item was approved by the Board for inclusion on the Agenda as a Consent item. <br />Approval is recommended. <br />Action Taken: <br />Approved [ ] Deferred [ ] <br />Denied [ ] Other [ ] <br />~" <br />